Accounts Payable
Welcome To the Cameron County Accounts Payable Department Web Page!
The Accounts Payable Division of the Auditors Office is responsible for processing claims of all goods and services purchased by Cameron County. The accounts payable division routes the invoices to the corresponding department for approval. Functions of the accounts payable division include the processing of vendor payments, procurement credit cards, and travel reimbursement. The accounts payable division assists vendors with questions or concerns regarding payment processing. For inquiries related to payment processing or status of invoices, please contact this division.
Please Note:
- Checks are processed every Friday and are distributed by the Treasurer’s Office upon approval by Commissioners’ Court.
- Commissioners’ Court regular meetings are on a biweekly basis.
- It is necessary for all invoices to be received at accounts payable by Wednesday, 5:00 p.m. to meet the deadline of Friday’s check processing.
- All invoices should be mailed to:
Cameron County
Auditor’s Office – Accounts Payable
1100 E. Monroe St.
Brownsville, TX 78520
If any questions, please call (956) 544-0822
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